|
 Stage : 1UT1 Develop Initial Utility Relocation & Construction Estimates (2)
|  QCQA : QC (1)
| | QC |  | | Utility Estimates, Utility Relocation Estimate Report | | QCQA : QA (1)
| | QA | | | Utility Estimates, Utility Relocation Estimate Report | | Stage : 1UT2 Investigate Existing Utilities (2)
| | QCQA : QC (1)
| | QC | | | Utility Construction Request (UCR) | | QCQA : QA (1)
| | QA | | | Utility Construction Request (UCR) | | Stage : 2UT1 Initiate Utility Coordination and/or Design (8)
| | QCQA : QC (4)
| | QC | | | Utility Easement Request, Utility Parcel List | | QC | | | KO Invitees, KO Agenda | | QC | | | SUE Request | | QC | | | KO Meeting Minutes, Routing Plan, Preliminary Relocation Schedule | | QCQA : QA (4)
| | QA | | | Utility Easement Request, Utility Parcel List | | QA | | | KO Invitees, KO Agenda | | QA | | | KO Meeting Minutes, Routing Plan, Preliminary Relocation Schedule | | QA | | | SUE Request | | Stage : 2UT2 Prepare Utility Relocation and Construction Estimates (2)
| | QCQA : QC (1)
| | QC | | | Utilitiy Estimate | | QCQA : QA (1)
| | QA | | | Utility Estimate | | Stage : 3UT1 Complete Utility Coordination and/or Design (3)
| | QCQA : QC (2)
| | QC | | | Utilities Environmental Permit Narrative, Utilities Environmental Permit Plan Set | | QC | | | Utilities Environmental Permit Narrative, Utilities Environmental Permit Plan Set | | QCQA : QA (1)
| | QA | | | Utilities Environmental Permit Narrative, Utilities Environmental Permit Plan Set | | Stage : 4UT1 Finalize Utility Coordination and/or Utility Design PS&E (6)
| | QCQA : QC (3)
| | QC | | | UBO Plans, UBO Special Provisions | | QC | | | Water Permit, Sewer Permit | | QC | | | UC Plans, UC Special Provisions, UC Final Quantity Estimate | | QCQA : QA (3)
| | QA | | | UBO Plans, UBO Special Provisions | | QA | | | Water Permit, Sewer Permit | | QA | | | UC Plans, UC Special Provisions, UC Final Quantity Estimate |
|
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